Details of respendable amounts

The table presents the details of respendable amounts and consists of 4 columns: program description and details (if applicable); authorities available for use in the current year; authorities used in the current year; authorities used in the previous year. For each department or agency are the budgetary and non-budgetary sub-totals, and, at the end of the table, the budgetary and non-budgetary totals for the ministry.

Description

Authorities available for use in the current year($)

Authorities used in the current year($)

Authorities used in the previous year($)

Foreign Affairs, Trade and Development

Budgetary (respendable revenues)

Diplomacy and advocacy

Edu-Canada

4,000,000

168,437

–

Subtotal

4,000,000

168,437

–

Governance, strategic direction and common service delivery

Real property services abroad (co-location)

26,000,000

26,242,368

25,788,523

International telecommunication services

1,125,000

493,125

607,740

Training services by the Canadian Foreign Service Institute

4,500,000

970,428

466,229

Real property services abroad

4,300,000

4,017,866

3,316,717

Subtotal

35,925,000

31,723,787

30,179,209

International commerce

Trade fairs and investment/technology missions

3,050,000

–

77,808

Consular services and emergency management

Specialized consular services

4,250,000

2,404,496

2,671,724

Total budgetary

47,225,000

34,296,720

32,928,741

Non-budgetary (respendable receipts)

Governance, strategic direction and common service delivery

Loans and advances to personnel posted abroad

9,971,570

9,971,570

10,243,656

Total non-budgetary

9,971,570

9,971,570

10,243,656

Total Department—

Budgetary

47,225,000

34,296,720

32,928,741

Non-budgetary

9,971,570

9,971,570

10,243,656

Export Development Canada (Canada Account)

Non-budgetary (respendable receipts)

Loan repayments

–

222,891,931

185,180,708

Total Agency—Non-budgetary

–

222,891,931

185,180,708

Total Ministry—

Budgetary

47,225,000

34,296,720

32,928,741

Non-budgetary

9,971,570

232,863,501

195,424,364

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